Income Statement

Fiscal Year: 2024
Revenues in 2024
$464,774
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$250,065
Grants
86%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,318
$460,820
+236%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$983
$3,954
+302%
Other
$0
$0
-
Total Revenues
$138,301
$464,774
+236%
Expenses
2023
2024
Change
Grants
$270,312
$213,984
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,504
$23,671
+10%
Fees to Service Providers
$3,108
$2,917
-6%
Advertising & Promotion
$13
$700
+5285%
Offices, Occupancy & IT
$3,374
$5,123
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,053
$3,670
-67%
Total Expenses
$309,364
$250,065
-19%
Net income
2023
2024
Change
Net income
-$171,063
+$214,709
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$270,312
$213,984
-21%
Admin
$39,052
$36,081
-8%
Fundraising
$0
$0
-
Total Expenses
$309,364
$250,065
-19%